Key Financial Data Of Reporting Company
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
2023-03-01 to 2024-02-29 |
As at 2024-02-29 |
2023-03-01 to 2024-02-29 |
As at 2024-02-29 |
As at 2023-02-28 |
2022-03-01 to 2023-02-28 |
As at 2023-02-28 |
2022-03-01 to 2023-02-28 |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue |
372,500,000,000
JPY
|
377,418,000,000
JPY
|
— | — |
366,742,000,000
JPY
|
— |
361,880,000,000
JPY
|
— | — |
351,107,000,000
JPY
|
— |
346,137,000,000
JPY
|
— |
354,907,000,000
JPY
|
— |
350,390,000,000
JPY
|
355,904,000,000
JPY
|
— | — |
350,343,000,000
JPY
|
| Ordinary profit (loss) |
14,051,000,000
JPY
|
14,084,000,000
JPY
|
— | — |
13,516,000,000
JPY
|
— |
13,385,000,000
JPY
|
— | — |
10,285,000,000
JPY
|
— |
10,302,000,000
JPY
|
— |
11,227,000,000
JPY
|
— |
11,362,000,000
JPY
|
11,744,000,000
JPY
|
— | — |
11,993,000,000
JPY
|
| Profit (loss) |
9,227,000,000
JPY
|
— | — | — | — | — |
8,140,000,000
JPY
|
— | — | — | — |
6,107,000,000
JPY
|
— | — | — |
7,323,000,000
JPY
|
— | — | — |
5,091,000,000
JPY
|
| Share capital | — | — |
2,267,000,000
JPY
|
— | — | — | — |
2,267,000,000
JPY
|
— | — |
2,267,000,000
JPY
|
— | — | — |
2,267,000,000
JPY
|
— | — | — |
2,267,000,000
JPY
|
— |
| Total number of issued shares | — | — |
31,973,000
xbrli:shares
|
— | — | — | — |
31,973,000
xbrli:shares
|
— | — |
31,973,000
xbrli:shares
|
— | — | — |
31,973,000
xbrli:shares
|
— | — | — |
36,473,000
xbrli:shares
|
— |
| Net assets | — | — |
87,095,000,000
JPY
|
88,448,000,000
JPY
|
— |
80,596,000,000
JPY
|
— |
79,728,000,000
JPY
|
73,772,000,000
JPY
|
— |
73,284,000,000
JPY
|
— |
69,428,000,000
JPY
|
— |
68,975,000,000
JPY
|
— | — |
74,279,000,000
JPY
|
74,038,000,000
JPY
|
— |
| Total assets | — | — |
133,249,000,000
JPY
|
135,420,000,000
JPY
|
— |
133,245,000,000
JPY
|
— |
131,388,000,000
JPY
|
119,391,000,000
JPY
|
— |
117,570,000,000
JPY
|
— |
117,181,000,000
JPY
|
— |
114,989,000,000
JPY
|
— | — |
130,813,000,000
JPY
|
128,487,000,000
JPY
|
— |
| Net assets per share | — | — |
2,731.65
|
2,774.07
|
— |
2,528.66
|
— |
2,501.42
|
2,315.12
|
— |
2,299.79
|
— |
2,178.12
|
— |
2,164.99
|
— | — |
2,041.96
|
2,036.29
|
— |
| Dividend paid per share |
75.00
|
— | — | — | — | — |
60.00
|
— | — | — | — |
57.00
|
— | — | — |
57.00
|
— | — | — |
50.00
|
| Interim dividend paid per share |
|
— | — | — | — | — |
|
— | — | — | — |
|
— | — | — |
|
— | — | — |
|
| Basic earnings (loss) per share |
289.48
|
294.51
|
— | — |
261.06
|
— |
255.63
|
— | — |
193.82
|
— |
191.86
|
— |
210.53
|
— |
203.00
|
146.07
|
— | — |
140.25
|
| Diluted earnings per share |
289.42
|
294.45
|
— | — |
260.80
|
— |
255.38
|
— | — |
193.57
|
— |
191.61
|
— |
210.19
|
— |
202.67
|
145.79
|
— | — |
139.98
|
| Equity-to-asset ratio | — | — |
0.654
xbrli:pure
|
0.653
xbrli:pure
|
— |
0.605
xbrli:pure
|
— |
0.607
xbrli:pure
|
0.617
xbrli:pure
|
— |
0.623
xbrli:pure
|
— |
0.592
xbrli:pure
|
— |
0.599
xbrli:pure
|
— | — |
0.567
xbrli:pure
|
0.575
xbrli:pure
|
— |
| Rate of return on equity |
0.111
xbrli:pure
|
0.111
xbrli:pure
|
— | — |
0.108
xbrli:pure
|
— |
0.106
xbrli:pure
|
— | — |
0.086
xbrli:pure
|
— |
0.086
xbrli:pure
|
— |
0.106
xbrli:pure
|
— |
0.103
xbrli:pure
|
0.073
xbrli:pure
|
— | — |
0.070
xbrli:pure
|
| Price-earnings ratio |
10.2
xbrli:pure
|
10.1
xbrli:pure
|
— | — |
11.4
xbrli:pure
|
— |
11.6
xbrli:pure
|
— | — |
14.1
xbrli:pure
|
— |
14.2
xbrli:pure
|
— |
12.4
xbrli:pure
|
— |
12.8
xbrli:pure
|
17.3
xbrli:pure
|
— | — |
18.0
xbrli:pure
|
| Payout ratio |
0.259
xbrli:pure
|
— | — | — | — | — |
0.235
xbrli:pure
|
— | — | — | — |
0.297
xbrli:pure
|
— | — | — |
0.281
xbrli:pure
|
— | — | — |
0.357
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
9,761,000,000
JPY
|
— | — |
18,228,000,000
JPY
|
— | — | — | — |
10,500,000,000
JPY
|
— | — | — |
6,358,000,000
JPY
|
— | — |
18,849,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — |
-10,865,000,000
JPY
|
— | — |
-6,492,000,000
JPY
|
— | — | — | — |
-7,147,000,000
JPY
|
— | — | — |
-5,408,000,000
JPY
|
— | — |
-5,929,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — |
-2,230,000,000
JPY
|
— | — |
-2,116,000,000
JPY
|
— | — | — | — |
-2,192,000,000
JPY
|
— | — | — |
-12,873,000,000
JPY
|
— | — |
-2,307,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
37,471,000,000
JPY
|
— |
40,777,000,000
JPY
|
— | — |
31,133,000,000
JPY
|
— | — | — |
29,877,000,000
JPY
|
— | — | — | — |
41,643,000,000
JPY
|
— | — |
| Number of employees | — | — |
2,472
xbrli:pure
|
2,647
xbrli:pure
|
— |
2,673
xbrli:pure
|
— |
2,480
xbrli:pure
|
2,693
xbrli:pure
|
— |
2,495
xbrli:pure
|
— |
2,659
xbrli:pure
|
— |
2,437
xbrli:pure
|
— | — |
2,801
xbrli:pure
|
2,410
xbrli:pure
|
— |
| Average number of temporary employees | — | — |
10,251
xbrli:pure
|
10,531
xbrli:pure
|
— |
10,583
xbrli:pure
|
— |
10,303
xbrli:pure
|
10,735
xbrli:pure
|
— |
10,425
xbrli:pure
|
— |
11,329
xbrli:pure
|
— |
10,985
xbrli:pure
|
— | — |
11,635
xbrli:pure
|
10,807
xbrli:pure
|
— |
| Total shareholder return | — | — |
1.684
xbrli:pure
|
— | — | — | — |
1.646
xbrli:pure
|
— | — |
1.489
xbrli:pure
|
— | — | — |
1.399
xbrli:pure
|
— | — | — |
1.327
xbrli:pure
|
— |
| Total return on share price index | — | — |
2.002
xbrli:pure
|
— | — | — | — |
1.951
xbrli:pure
|
— | — |
1.418
xbrli:pure
|
— | — | — |
1.307
xbrli:pure
|
— | — | — |
1.264
xbrli:pure
|
— |